Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | PYUN, JASMINE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 5800 23012503367 | 01/30/2023 | Paid | $768.00 | |
| GAX 5800 20102600664 | 10/27/2020 | Paid | $548.81 | |
| GAX 5800 20071409448 | 07/21/2020 | Paid | $903.00 |